Purchase Orders
Details
Purchase Order name: Purchase for Student Meals for August second cohort
To: Glory Orion Shop
TIN Number: 13666104
Purchase Order number: YESPAR/OGS/005/08/2026
Project: YESPAR Project
Date: 07/05/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: Glory Orion Shop
TIN Number: 13666104
Purchase Order number: YESPAR/OGS/005/08/2026
Project: YESPAR Project
Date: 07/05/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Purchase for Student Meals for July second cohort | Days 1 | Quantity 1600000 | U.P 0 | Amount 0 |  |
| Total (Tax Inclusive) | 0 | |||||
Amount in Words
Zero Francs Only
Attachments
No attachments
Status
Verified: Unspecified
Approved: Unspecified